Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0739 ST PAULS LUTHERAN CHURCH AND SCHOOL 0000046529

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8361 06/15/2021 0008734218 551600 361.01 Total State Aid 361.01 0.00

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2034 11/10/2020 0008549997 550600 2,301.12 V21N3030 12/15/2020 0008576830 550600 2,575.60 V21N4142 01/26/2021 0008607586 550600 1,842.40 V21N5360 03/09/2021 0008646503 550600 4,562.97 V21N6169 04/13/2021 0008676692 550600 2,709.63 V21N7158 05/18/2021 0008706605 550600 3,378.24 V21N7610 06/08/2021 0008728140 550600 2,361.64 Total Account 19,731.60 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2034 11/10/2020 0008549997 550600 240.21 V21N3030 12/15/2020 0008576830 550600 268.86 V21N4142 01/26/2021 0008607586 550600 192.33 V21N5360 03/09/2021 0008646503 550600 475.56 V21N6169 04/13/2021 0008676692 550600 282.40 V21N7158 05/18/2021 0008706605 550600 352.08 V21N7610 06/08/2021 0008728140 550600 246.13 Total Account 2,057.57 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N1225 10/06/2020 0008520396 550600 4.08 V21N1475 10/13/2020 0008525446 550600 10.11 Total Account by Grant Year 14.19 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2034 11/10/2020 0008549997 550600 9.18 V21N3030 12/15/2020 0008576830 550600 10.28 V21N4142 01/26/2021 0008607586 550600 7.35 V21N5360 03/09/2021 0008646503 550600 17.51 V21N6169 04/13/2021 0008676692 550600 10.40 V21N7158 05/18/2021 0008706605 550600 12.96 V21N7610 06/08/2021 0008728140 550600 9.06 Total Account by Grant Year 76.74 0.00 Total Account 90.93 0.00 Total Fund Budget Unit 21,880.10 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1225 10/06/2020 0008520396 550600 106.76 V21N1225 10/06/2020 0008520396 550600 1,022.72 V21N1475 10/13/2020 0008525446 550600 264.55 V21N1475 10/13/2020 0008525446 550600 2,534.24 Total Fund Budget Unit 3,928.27 0.00 Total Federal Aid 25,808.37 0.00 Total Aid 26,169.38 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2021
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